Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Staff Talks
Date:
Apr 1, 2025 to Apr 4, 2025
Destination:
Halifax, NS
Reference Number:
T-2025-P01-00072
Costs
| Airfare | $842.01 |
| Lodging | $742.68 |
| Meals and Incidentals | $240.40 |
| Other Expenses | $0.00 |
| Other Transportation | $167.50 |
| Total | $1,992.59 |